FRN:
2805395
Funding Year:
2015
470#:
295390001319904
471#:
1031554
SPIN:
143034516
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$637,200.00
Last Date of Service:
2017-06-20
Disbursed Amount:
$637,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$59,000.00
$59,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$708,000.00
$708,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$708,000.00
$708,000.00
Discount Percent:
90
90
Requested Amount:
$637,200.00
$637,200.00